Cat Town
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,203 | 15,079 | −876 | 0.2 | — |
| 2012 | 60,213 | 60,164 | 49 | 0.1 | — |
| 2013 | 97,471 | 94,949 | 2,522 | 0.3 | — |
| 2014 | 354,552 | 162,195 | 192,357 | 11.0 | 2% |
| 2015 | 631,675 | 593,191 | 38,484 | 3.1 | 39% |
| 2016 | 774,906 | 658,141 | 116,765 | 4.9 | 42% |
| 2017 | 688,694 | 760,787 | −72,093 | 3.1 | 45% |
| 2018 | 804,934 | 745,185 | 59,749 | 4.1 | 42% |
| 2019 | 807,064 | 811,633 | −4,569 | 3.7 | 41% |
| 2020 | 851,090 | 691,356 | 159,734 | 7.1 | 42% |
| 2021 | 1,309,959 | 804,907 | 505,052 | 13.7 | 45% |
| 2022 | 1,040,644 | 936,615 | 104,029 | 13.1 | 46% |
| 2023 | 938,918 | 1,070,055 | −131,137 | 10.0 | 48% |
In its most recent public year (2023), this organization spent $131,137 more than it brought in. Its reserves stood at about 10 months of spending, up from 0.2 in 2011. Staff pay was 48% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Cat Town's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works